HomeMy WebLinkAbout102722 OFFICESCAPES SCOTT RICE - PURCHASE ORDER - 7701786Date: 03/14/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701786
"'•"r VIX'`+/Uf Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 Lot 10,526.74
Steelcase Chairs & Components
for Municipal Court move to 215 N. Mason Building.
Per Supplier Quote # 16761, dated 03/06/07
Total price includes design services, installation of new items;
and labor to tear down, move and re -install existing workstations.
Prices per U.S. Communities Contract # RFP01-41131316
Leadtime: approx. 6 weeks
Officescapes Contact: Susan Wilson
Phone: (970) 223-5959
Total $10,526.74
City of Fort C m Director of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580